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Solvay Union Free School District – Payroll (2017M-257)
… officials ensured the accuracy of compensation paid and benefits provided to employees for the period July 1, 2015 … Free School District is located in the Towns of Geddes and Camillus, in Onondaga County. The District, which has …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257Village of Nelliston – Department of Public Works Payroll (2015M-104)
… Purpose of Audit The purpose of our audit was to examine the Village’s Department of Public Works (DPW) …
https://www.osc.ny.gov/local-government/audits/village/2015/08/21/village-nelliston-department-public-works-payroll-2015m-104Westminster Community Charter School – Procurement of Professional Services (2016M-375)
… procurement and monitoring processes and procedures for professional service contracts for the period July 1, 2014 through May 18, 2016. Background … procurement and monitoring processes and procedures for professional service contracts for the period July 1, …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/12/30/westminster-community-charter-school-procurement-professional-servicesVillage of Potsdam – Financial Condition (2017M-61)
… effectively managed the Village’s financial condition for the period June 1, 2015 through November 30, 2016. … five-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $9.8 …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61Kenilworth Fire District No. 2 – Financial Activities (2017M-17)
… activity was properly recorded and reported and that District money was safeguarded for the period January 1, 2015 … through December 27, 2016. Background The Kenilworth Fire District No. 2 is a district corporation of the State, …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/kenilworth-fire-district-no-2-financial-activities-2017m-17Town of Wellsville – Budgeting (2021M-112)
… could improve budgeting practices and be more transparent with how it budgets for the general and highway funds. The … general and highway fund. Town officials generally agreed with our findings and recommendations and indicated they plan …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-wellsville-budgeting-2021m-112Other Bulletin No. 17
… submitted, OSC will accept a photocopy of these forms to process the exchange of the check. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-17-april-2013-state-university-construction-fund-scf-civilSUNY Bulletin No. SU-287
… parts. SUNY System Administration will provide campuses with details regarding the calculation and funding of these … Rate Change/SIC (Salary Increase). For eligible employees with the Pay Basis Code of ANN or CYF , the Action/Reason … be submitted effective 7/1/2019. For eligible employees with the Pay Basis Code of 21P or CYP , the Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-287-2019-uup-discretionary-increasesState Agencies Bulletin No. 2202.1
… be processed using the following effective dates beginning with the following check dates: Payroll Period Effective Date … to submit such proof. Employees must be in a BU05 position with an Employee Status of Active, Leave With Pay, or Leave of Absence on the applicable Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22021-public-employees-federation-pef-fy-2024-2025-higher-educationState Agencies Bulletin No. 2310
… be processed using the following effective dates beginning with the following check dates: Pay Period Effective Date End … to submit such proof. Employees must be in a BU05 position with an Employee Status of Active, Leave With Pay, or Leave of Absence on the applicable Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2310-public-employees-federation-pef-fy-2025-2026-higher-educationDepartment of Transportation Bulletin No. DOT-33
… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-33-2018-shift-lump-sum-payment-winter-maintenance-seasonSullivan County – County Jail Operations (2013M-33)
… told us, and informed County officials, that the jail does not meet many current minimum standards for housing … counties or the Federal government. This could further reduce the breakeven point and increase the projected savings. The current jail does not meet COC standards and may be forcibly closed. …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33CUNY Bulletin No. CU-523
… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … and must be manually updated in PayServ as necessary. Tax Information The CUNY Health Benefits Buy Out Program is … using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-523-city-university-new-york-cuny-health-benefits-buy-outControls Over Equipment (Follow-Up)
… We also found various record-keeping issues associated with the relinquished, mass-retired, transferred, and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDepartment of Transportation Bulletin No. DOT-41
… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using Flat Rate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… of Health (Department) took appropriate steps to collect all available drug rebates under the federal Medicaid Drug … created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The program was later expanded to require rebate collection for certain physician-administered drugs and drugs dispensed …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… covering 1.1 million members. Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) … as well as by Civil Service. Civil Service provides United with a daily update file of NYBEAS changes, and United also …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesDiNapoli Releases February State Cash Report
… state is on target to reach year-end revenue projections with collections of $67.8 billion in taxes through the first … Tax (PIT) collections. The General Fund ended February with a balance of $14.3 billion, which was nearly $677 … state is on target to reach yearend revenue projections with collections of $678 billion in taxes through the first …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… capital plan or clearly identify the source of funding for the capital reserves as a part of the budgeting process. … the board, as a whole, did not audit and approve claims for 57 check disbursements totaling $37,561 before payment … 2021 records. While the treasurer is required to sign all checks, she signed only six of the 247 checks issued by …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsOversight of Chemical Dependence Residential Services (Follow-Up)
… substance use disorder systems of care in the nation, with approximately 1,700 prevention, treatment, and recovery … and/or reintegration. The redesign was implemented with the expectation that Part 819 providers would convert … OASAS is required to inspect programs for compliance with all applicable laws, rules, and regulations. In the case …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-follow